Civic Intelligence

The Master'S Apprentice Inc

990 • Fiscal year 2022 • EIN 46-2418733

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization ProfileWWW.THEMASTERSAPPRENTICE.ORG
646 Mariposa StreetDenver, CO 80204

(303) 842-5847

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$41,250

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

69%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

118%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,143,110

Up $466,425 (+69%) from 2021

Net Assets

Up

$1,126,369

Up $451,516 (+67%) from 2021

Liabilities

Up

$16,741

Up $14,909 (+814%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin91st percentile

Revenue

Up

$822,998

Up $445,836 (+118%) from 2021

Expenses

Up

$371,482

Up $91,065 (+32%) from 2021

Net Income

Up

$451,516

Up $354,771 (+367%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2014: $22,784Liabilities 2014: $1,404Net Assets 2014: $21,3802014Assets 2015: $54,047Liabilities 2015: $0Net Assets 2015: $54,0472015Assets 2016: $171,992Liabilities 2016: $1,531Net Assets 2016: $170,4612016Assets 2017: $183,523Liabilities 2017: $10,482Net Assets 2017: $173,0412017Assets 2019: $413,041Liabilities 2019: $4,684Net Assets 2019: $408,3572019Assets 2020: $620,909Liabilities 2020: $27,801Net Assets 2020: $593,1082020Assets 2021: $676,685Liabilities 2021: $1,832Net Assets 2021: $674,8532021Assets 2022: $1,143,110Liabilities 2022: $16,741Net Assets 2022: $1,126,3692022Assets 2023: $1,291,977Liabilities 2023: $3,669Net Assets 2023: $1,288,3082023Assets 2024: $2,583,333Liabilities 2024: $49,236Net Assets 2024: $2,534,0972024

Highlighted filing

2022

Assets$1,143,110
Liabilities$16,741
Net Assets$1,126,369
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2014: $203,765Expenses 2014: $91,827Net Income 2014: $111,9382014Revenue 2015: $91,762Expenses 2015: $59,095Net Income 2015: $32,6672015Revenue 2016: $244,645Expenses 2016: $128,231Net Income 2016: $116,4142016Revenue 2017: $124,500Expenses 2017: $121,920Net Income 2017: $2,5802017Revenue 2019: $376,202Expenses 2019: $321,211Net Income 2019: $54,9912019Revenue 2020: $463,062Expenses 2020: $278,311Net Income 2020: $184,7512020Revenue 2021: $377,162Expenses 2021: $280,417Net Income 2021: $96,7452021Revenue 2022: $822,998Expenses 2022: $371,482Net Income 2022: $451,5162022Revenue 2023: $715,585Expenses 2023: $553,646Net Income 2023: $161,9392023Revenue 2024: $2,410,693Expenses 2024: $1,164,935Net Income 2024: $1,245,7582024

Highlighted filing

2022

Revenue$822,998
Expenses$371,482
Net Income$451,516
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$822,998
Mission and Program Overview

Mission

The master's apprentice offers six-week prep apprenticeship programs focused on soft skill development, hands-on labs, and career placement support. Our goal is to ensure our students are fully prepared and job- ready for careers in the construction trades industry.

Developing and operating one or more private trade apprenticeship programs, schools, and/or other job training programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$600,676$1,035,859▲ $435,183
Accounts Receivable$48,000$79,500▲ $31,500
Pledges and Grants Receivable$26,025$27,397▲ $1,372
Prepaid Expenses and Deferred Charges$1,984$354▼ $1,630
Total Assets$676,685$1,143,110▲ $466,425
Liabilities
Accounts Payable and Accrued Expenses$1,832$16,741▲ $14,909
Total Liabilities$1,832$16,741▲ $14,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$674,853$1,098,972▲ $424,119
Net Assets With Donor Restrictions-$27,397-
Total Net Assets Fund Balance$674,853$1,126,369▲ $451,516
Total Liabilities and Net Assets / Fund Balance$676,685$1,143,110▲ $466,425
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luis VillarrealMemberPT$41,250$41,250

Board Members and Trustees

NameTitle
John StanfieldPresident
Adrian LuceroMember
Amanda HobergMember
Jon GreenMember
Matt SmebyMember
Phil ShanleyMember
Richie StricklandMember
Jeffrey W BarkerTreasuer
Scott FloresVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$670,748
Program Service Revenue
$152,250
Investment Income
$0
Other Revenue
$0
All Other Contributions
$670,748
Change in Net Assets
$451,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$822,998
Revenue Not Reported on Form 990
$93,840
Total Revenue per Audited Statements
$916,838
Total Revenue per Form 990
$822,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,415
Salaries, Compensation, and Employee Benefits$182,067
Total Fundraising Expense$15,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,751$16,088$8,044$160,883
Office Expenses$28,868$3,496$1,698$34,062
Fees for Services Other-$10,361$3,625$13,986
Payroll Taxes$10,432$1,227$614$12,273
Other Employee Benefits$6,263$737$368$7,368
Information Technology-$6,763-$6,763
Pension Plan Contributions$1,312$154$77$1,543
Other Expenses$126,859$6,939$631$631
Travel-$175-$175
Total Functional Expenses$310,485$45,940$15,057$371,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$465,322
Expenses per Audited Statements$371,482
Total Expenses per Form 990$371,482
Expenses Not Reported on Form 990$93,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is provided to each board member at the board member at the board meeting nearest the filing of the return. This is after the return is filed, as it is not complete at the meeting previous to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitor and enforce compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board determines the executive director's salary.”

Form 990, Page 6, Part VI, Line 15B

“The executive director determines all other salaries.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request with the exception of schedule b. The summary of the form 990 is available on givingfirst.org”

Filing and Contact Details

Filer

Filer Name
THE MASTER'S APPRENTICE INC
EIN
46-2418733
Phone
3038425847
Address
646 MARIPOSA STREET, DENVER, CO 80204

Signing Officer

Name
Scott Flores
Title
Vice President
Phone
3038425847
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Flores
Formed
2013
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
The Adams Group LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Jason D Adams CPA
Phone
3037333796
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Developing and operating one or more private trade apprenticeship programs, schools, and/or other job training programs.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization did not have any material unrelated business income tax liability for the year ended december 31, 2022. The organizations tax filings are subject to audit by various taxing authorities. The organizations ending open audit periods are december 31, 2019 and thereafter. The organization believes it has no significant uncertain tax positions for the year ended december 31, 2022.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01839747
IRS990ScheduleA/TotalSupportAmt01839747
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEAR ENDED DECEMBER 31, 2022. THE ORGANIZATIONS TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATIONS ENDING OPEN AUDIT PERIODS ARE DECEMBER 31, 2019 AND THEREAFTER. THE ORGANIZATION BELIEVES IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOPING AND OPERATING ONE OR MORE PRIVATE TRADE APPRENTICESHIP PROGRAMS, SCHOOLS, AND/OR OTHER JOB TRAINING PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO EACH BOARD MEMBER AT THE BOARD MEMBER AT THE BOARD MEETING NEAREST THE FILING OF THE RETURN. THIS IS AFTER THE RETURN IS FILED, AS IT IS NOT COMPLETE AT THE MEETING PREVIOUS TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR DETERMINES ALL OTHER SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITH THE EXCEPTION OF SCHEDULE B. THE SUMMARY OF THE FORM 990 IS AVAILABLE ON GIVINGFIRST.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310485
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IRS990/TotalProgramServiceExpensesAmt0310485
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IRS990/TotalReportableCompFromOrgAmt041250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0822998
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0676685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01143110
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.THEMASTERSAPPRENTICE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038425847
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MASTER'S APPRENTICE INC
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0462418733
ReturnHeader/Filer/PhoneNum03038425847
ReturnHeader/Filer/USAddress/AddressLine1Txt0646 MARIPOSA STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840524006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ADAMS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S COLORADO BLVD STE 690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080246
ReturnHeader/PreparerPersonGrp/PhoneNum03037333796
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D ADAMS CPA
ReturnHeader/ReturnTs02023-11-08T10:43:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLORES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,143,110
Liabilities
$16,741
Net assets
$1,126,369
Revenue
$822,998
Expenses
$371,482
Net income
$451,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.05$2.53$2.41$1.16$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.72$0.55$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.13$0.82$0.37$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.67$0.38$0.28$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.03$0.59$0.46$0.28$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.38$0.32$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.12$0.12$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.24$0.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.09$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.20$0.09$0.11